Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$517,998
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$431,066
Depreciation
99%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$106,083
$517,998
+388%
Membership Dues
$0
$0
-
Investments
$205
$0
-100%
Other
$11,270,000
$0
-100%
Total Revenues
$11,376,288
$517,998
-95%
Expenses
2023
2024
Change
Grants
$9,432,366
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,150
$4,350
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$69
$0
-100%
Interest
$74,215
$0
-100%
Depreciation
$426,716
$426,716
+0%
Other
$0
$0
-
Total Expenses
$9,936,516
$431,066
-96%
Net income
2023
2024
Change
Net income
+$1,439,772
+$86,932
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$9,798,185
$309,651
-97%
Admin
$98,241
$66,343
-32%
Fundraising
$40,090
$55,072
+37%
Total Expenses
$9,936,516
$431,066
-96%
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